Posted By
Posted in
Banking & Finance
Job Code
1467369
Team Leader - Automation in Internal audit team will have to deliver the following in a timely manner:
- Understanding of Internal audit processes/procedures, to identify/understand the automation and digitization needs of the Internal audit department.
- Knowledge of tools and applications used across Banks, which can be acquired or developed to meet the internal audit requirements.
- Stakeholder management/Coordination/Networking with other inter and intra department team members, especially with Internal audit and technology teams.
- Understanding business requirements and converting them in Business Requisition documents for Technology team.
- Development of various audit Exception Reports.
- Identifying opportunities for automation and digitization and running projects to deliver the same.
- Continuous Offsite monitoring of control tests across different audit entities and preparing dashboards for the same.
- Delivery of various projects as per committed timelines.
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Posted By
Posted in
Banking & Finance
Job Code
1467369